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IBM Data and AI Ideas Portal for Customers


Shape the future of IBM!

We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:

Post your ideas

Post ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,

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  2. Upvote ideas that matter most to you

  3. Get feedback from the IBM team to refine your idea

Help IBM prioritize your ideas and requests

The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The product management team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.

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Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.

Additional Information

To view our roadmaps: http://ibm.biz/Data-and-AI-Roadmaps

Reminder: This is not the place to submit defects or support needs, please use normal support channel for these cases

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FTM for Digital Payments

Showing 56

Zelle Debit card payments need to have an outbound Entry Date of Business Day + 1

The outbound entry date to be the next business date, so as not to incur same day ACH charges. The described behavior is how regular Zelle transactions behave. This defect is reported in case TS002989275. IBM L3 will not address this defect...
over 2 years ago in FTM for Digital Payments / Financial Management (Accounting, Settlement, etc.) 1 Functionality already exists

Identification Number (TCH RTP Instruction ID) is not filterable/searchable in Inbound Transactions

Identification ID is not available as a column and Search filter when displaying a Transaction in FTM Digital Payments. The TCHRTP Instruction ID is written to the FTM field called Identification Number; this field currently only displays in the I...
almost 3 years ago in FTM for Digital Payments / Exception Handling, Remediation Processing 0 Future consideration

FTM should have logic to understand and fix the different states a payment should be and also have logic to re-try if a payment is in an out-of sync status between FTM and EWS.

Examples: HNB customer receives money, FTM attempted to make the PaymentStatusUpdate call to EWS as Delivered and experienced a connection issue and did not get a success/failure back from EWS. FTM treated this as a success and marked the paymen...

Pain001 message type should be displayed in DP-UI

Pain001 message type should be displayed in DP-UI
almost 3 years ago in FTM for Digital Payments / Other 0 Planned for future release

Multiple customers can have the same account listed

Multiple customers can have the same account listed We would not want to have the same account listed under multiple Participant IDs – that could create conflicts within the directory if each has a different setup.
almost 3 years ago in FTM for Digital Payments / Other 1 Not under consideration

FTM for ACH - Reporting capabilities should be a flexible solution so that the client is not required to use Cognos to produce reports

We would like to be able to generate reports using other reporting tools. Cognos not used for this application today. Would like to utilize another reporting tool current within company.
almost 3 years ago in FTM for Digital Payments / Dashboards, Reports & Insights 0 Functionality already exists

Batch Processing – Display Notifications in DP-UI

USB Requirement: The business line wants to be able to go into a batch transaction (pain001) in Digital Payments and directly link to each batch notification (pain002) tied to the original batch. There should be a "Related Transactions" tab at the...
almost 3 years ago in FTM for Digital Payments / Other 0

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error. Some of the challenges include. Don’t want to show all pain.002’s Users don’t want to use OAC for this
almost 3 years ago in FTM for Digital Payments / Other 0

RFI response is not showing up under the pacs.008 related transaction tab, and pacs.008 is not appearing on RFI Response related transactions tab

RFI response is not showing up under the pacs.008 related transaction tab, and pacs.008 is not appearing on RFI Response related transactions tab.
about 3 years ago in FTM for Digital Payments / Other 2

Cognos Report Non-Monetary Message Types

In RFRFs - The Origination, Destination and Amount information are appearing blank or null. The business line is seeking this information to be populated from the corresponding Credit Transfer.
about 3 years ago in FTM for Digital Payments / Other 2 Not under consideration